TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pergus Bygg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,251
|
36,610
|
39,844 |
| Financial expenses |
64
|
7
|
20 |
| Earnings before taxes |
4,583
|
951
|
1,861 |
| EBITDA |
4,504
|
1,640
|
2,445 |
| Total assets |
28,645
|
23,457
|
20,903 |
| Current assets |
13,511
|
13,012
|
13,744 |
| Current liabilities |
7,670
|
7,839
|
6,182 |
| Equity capital |
19,048
|
15,218
|
13,929 |
| - share capital |
137
|
135
|
126 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
64.9%
|
66.6% |
| Turnover per employee |
2,403
|
2,034
|
2,214 |
| Profit as a percentage of turnover |
10.6%
|
2.6%
|
4.7% |
| Return on assets (ROA) |
16.2%
|
4.1%
|
9.0% |
| Current ratio |
176.2%
|
166.0%
|
222.3% |
| Return on equity (ROE) |
24.1%
|
6.2%
|
13.4% |
| Change turnover |
5,980
|
-6,061
|
-2,421 |
| Change turnover % |
16%
|
-14%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.